Lab Activity - Configuring Reconciliation Accounts for Asset

SAP New Asset Accounting Training

Glossary of Terms

Glossary of SAP New Asset Accounting

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Session 1 - Overview of Asset Accounting

Session Video - Overview of Asset Accounting - Part A (15:06)
Session Video - Overview of Asset Accounting - Part B (15:06)
Lab Activity - Introduction to Asset Accounting Navigating the Asset Accounting Module
Quiz

Session 2 - Changes in Asset Accounting

Session Video - Changes in Asset Accounting - Part A (16:21)
Session Video - Changes in Asset Accounting - Part B (18:23)
Lab Activity - Exploring Recent Changes and Updates in Asset Accounting
Quiz

Session 3 - Configuring Basic New Asset Accounting

Session Video - Configuring Basic New Asset Accounting (18:44)
Lab Activity - Configuring Chart of Depreciation and Account Determination in New Asset Accounting
Quiz

Session 4 - Configuring Fixed Asset Accounting

Session Video - Configuring Fixed Asset Accounting (18:59)
Lab Activity - Setting up Fixed Asset Master Data and Integration

Session 5 - Defining Depreciation Areas

Session Video - Defining Depreciation Areas (17:43)
Lab Activity - Defining Multiple Depreciation Areas and Their Significance

Session 6 - Depreciation and Calculation Methods

Session Video - Depreciation and Calculation Methods (15:08)
Quiz

Session 7 - Determining Depreciation Areas in Asset

Session Video - Determining Depreciation Areas in Asset (11:01)
Lab Activity - Determining Depreciation Areas and Assigning to Asset Classes
Quiz

Session 8 - Fiscal Year Specifications

Session Video - Fiscal Year Specifications (20:05)
Lab Activity - Configuring Fiscal Year Variants and Posting Periods for Asset Accounting
Quiz

Session 9 - Developing Enhancement for Determining Company Code

Session Video - Developing Enhancement for Determining Company Code (17:58)
Lab Activity - Enhancing Asset Accounting for Specific Company Code Needs
Quiz

Session 10 - Asset Class and its usage

Session Video - Asset Class and its usage (16:22)
Lab Activity - Understanding Asset Classes and Their Role in Asset Accounting
Quiz

Session 11 - Asset Class Creation

Session Video - Asset Class Creation - Part A (20:06)
Session Video - Asset Class Creation - Part B (18:39)
Lab Activity - Creating Custom Asset Classes for Your Organization
Quiz

Session 12 - Specify Posting Key for Asset Accounting

Session Video - Specify Posting Key for Asset Accounting (14:45)
Lab Activity - Customizing Posting Keys for Asset Accounting Transactions
Quiz

Session 13 - Changing the Field Status of Asset GL Account

Session Video - Changing the Field Status of Asset GL Account (18:18)
Lab Activity - Adapting Field Status Variants for Asset General Ledger Accounts
Quiz

Session 14 - Posting GL Account Documents for LedgerGroup

Session Video - Posting GL Account Documents for LedgerGroup (19:52)
Lab Activity - Posting General Ledger Documents for Different Ledger Groups
Quiz

Session 15 - Set or Reset Reconciliation Accounts

Session Video - Set or Reset Reconciliation Accounts (18:25)
Lab Activity - Configuring Reconciliation Accounts for Asset Transactions
Quiz

Session 16 - Technical Clearing Accounts

Session Video - Technical Clearing Accounts (19:29)
Lab Activity - Managing Technical Clearing Accounts in Asset Accounting
Quiz

Session 17 - Screen Layout Rule

Session Video - Screen Layout Rule - Part A (19:40)
Session Video - Screen Layout Rule - Part B (17:29)
Lab Activity - Creating and Applying Screen Layout Rules for Asset Data Entry
Quiz

Session 18 - Depreciation Keys

Session Video - Depreciation Keys (19:15)
Lab Activity - Defining Depreciation Keys and Their Impact on Asset Values
Quiz

Session 19 - Period Control Method

Session Video - Period Control Method (20:35)
Lab Activity - Configuring Period Control Methods for Asset Accounting
Quiz

Session 20 - Straight Line Method

Session Video - Straight Line Method (17:31)
Lab Activity - Implementing the Straight-Line Depreciation Method
Quiz

Session 21 - Changing Keywords in the Evaluation Group

Session Video - Changing Keywords in the Evaluation Group (18:31)
Lab Activity - Customizing Keywords for Asset Evaluation Groups
Quiz

Session 22 - Defining Validation and Substitution

Session Video - Defining Validation and Substitution (20:42)
Lab Activity - Implementing Validation and Substitution Rules in Asset Accounting
Quiz

Session 23 - Master Data

Session Video - Master Data (20:34)
Lab Activity - Managing Asset Master Data Creation, Modification, and Display
Quiz

Session 24 - Acquisitions - Defining Transactions Types for Acquisition

Session Video - Acquisitions - Defining Transactions Types for Acquisition (18:57)
Lab Activity - Setting up Transaction Types for Asset Acquisitions
Quiz

Session 25 - Transaction Types for Transfer Postings

Session Video - Transaction Types for Transfer Postings (19:43)
Lab Activity - Configuring Transaction Types for Asset Transfers
Quiz

Session 26 - Transaction Types for Retirement

Session Video - Transaction Types for Retirement (20:01)
Lab Activity - Creating Transaction Types for Asset Retirement
Quiz

Session 27 - Defining Transaction Types for Post Capitalization

Session Video - Defining Transaction Types for Post Capitalization (20:06)
Lab Activity - Defining Transaction Types for Asset Post Capitalization
Quiz

Session 28 - Defining SAP Queries

Session Video - Defining SAP Queries (19:43)
Lab Activity - Creating Custom SAP Queries for Asset Reporting
Quiz

Session 29 - Defining Document Type for Legacy Data Transfer

Session Video - Defining Document Type for Legacy Data Transfer (19:05)
Lab Activity - Setting up Document Types for Legacy Data Transfer in Asset Accounting
Quiz

Session 30 - Changing Asset Settings - Master Data

Session Video - Changing Asset Settings - Master Data (20:49)
Lab Activity - Managing Asset Settings in Master Data Changes and Display
Quiz

Session 31 - Master Data Creation Changes and Display Transactions

Session Video - Master Data Creation Changes and Display Transactions (21:22)
Lab Activity - Practical Exercises on Master Data Creation and Display in Asset Accounting
Quiz

Session 32 - Depreciation Posting

Session Video - Depreciation Posting (19:35)
Lab Activity - Executing Depreciation Postings and Analyzing Results
Quiz

Session 33 - Changes in New Asset Accounting

Session video - Changes in New Asset Accounting (18:23)
Lab Activity - Adapting to Recent Changes in New Asset Accounting
Quiz

Session 34 - Configuring Basic New Asset Accounting

Session Video - Configuring Basic New Asset Accounting (18:44)
Lab Activity - Hands-on Configuration of Basic New Asset Accounting Settings
Quiz

Session 35 - Configuring Fixed Asset Accounting

Session Video - Configuring Fixed Asset Accounting (18:59)
Lab Activity - Configuring Fixed Asset Accounting for Your Organization's Needs
Quiz

Assignments

Assignment - Depreciation and Calculation Methods
Assignment - Acquisitions – Defining Transactions types for Acquisition
Assignment - Asset Class and its Usage
Assignment - Asset Class Creation
Assignment - Changes in Asset Accounting
Assignment - Changing Asset Settings – Master Data
Assignment - Changing Key Words in the Evaluation Group
Assignment - Changing the Field Status of the Asset GL Account
Assignment - Configuring Basic New Asset Accounting
Assignment - Configuring Fixed Asset Accounting
Assignment - Defining Depreciation Areas
Assignment - Defining Document type for Legacy Data Transfer
Assignment - Defining SAP Queries
Assignment - Defining Transaction type for Post Capitalization
Assignment - Defining Validation and Substitution
Assignment - Depreciation Keys
Assignment - Depreciation Posting Run
Assignment - Determining Depreciation Areas in Asset Class
Assignment - Developing Enhancement for Determining Company Code Relationship
Assignment - Fiscal Year Specifications
Assignment - Master Data Creation Changes and Display Transactions
Assignment - Master Data
Assignment - Overview of New Asset Accounting
Assignment - Period Control Method
Assignment - Posting GL Account Document for Ledger Group
Assignment - Screen Layout Rules
Assignment - Set or Reset Reconciliation Accounts
Assignment - Specify Posting Key for Asset Accounting
Assignment - Straight Line Method
Assignment - Technical Clearing Account
Assignment - Transaction types for Retirement
Assignment - Transaction Types for Transfer Posting

Additional Assessments

Assessment - Changes in Asset Accounting
Assessment - Configuring Basic New Asset Accounting
Assessment - Configuring Fixed Asset Accounting
Assessment - Overview of New Asset Accounting
Assessment - Defining Depreciation Areas
Assessment - Depreciation and Calculation Methods
Assessment - Developing Enhancement for Determining Company Code Relationship
Assessment - Fiscal Year Specifications
Assessment - Determining Depreciation Areas in Asset Class
Assessment - Asset Class and its Usage
Assessment - Asset Class Creation
Assessment - Changing the Field Status of the Asset GL Account
Assessment - Posting GL Account Document for Ledger Group
Assessment - Set or Reset Reconciliation Accounts
Assessment - Specify Posting Key for Asset Accounting
Assessment - Technical Clearing Account
Assessment - Screen Layout Rules
Assessment - Changing Key Words in the Evaluation Group
Assessment - Defining Validation and Substitution
Assessment - Depreciation Keys
Assessment - Period Control Method
Assessment - Straight Line Method
Assessment - Acquisitions – Defining Transactions Types for Acquisition
Assessment - Changing Asset Settings – Master Data
Assessment - Defining Document type for Legacy Data Transfer
Assessment - Defining SAP Queries
Assessment - Defining Transaction Type for Post Capitalization
Assessment - Master Data
Assessment - Transaction Types for Retirement
Assessment - Transaction Types for Transfer Posting
Assessment - Depreciation Posting Run
Assessment - Master Data Creation Changes and Display Transactions

Configuration Guides (Downloaded from the Internet as it is available for Public Use)

Complete Guide - SAP Asset Accounting
Configuration Guide - Asset Accounting Configuration in SAP ERP by Andrew Okungbowa
Configuration Guide - Prepare SAP New Asset Accounting
Configuration Guide - S/4HANA- New Asset Accounting – Considering Key Aspects
Configuration Guide - S/4HANA- New Asset Accounting
Configuration Guide - SAP Asset Accounting changes in S/4HANA
Configuration Guide - SAP Asset Accounting Configuration Document – Realtime Project
Configuration Guide - SAP Asset Accounting
Configuration Guide - SAP ERP Asset Accounting
Configuration Guide - SAP New Asset Accounting - Depreciation Areas
Configuration Guide - SAP New Asset Accounting EHP7 – Functionality and con duration
Quick Guide - SAP New Asset Accounting Introduction

Certification MCQs (426 Questions)

C_TS413_1809 - SAP S4HANA Asset Management (135 Questions)
C_TS413_1909 - SAP S4HANA Asset Management (86 Questions)
C_TS413_1909 - SAP S4HANA Asset Management (141 Questions)
C_TS413_2020 - SAP S4HANA Asset Management (64 Questions)
C_TS4FI_2020 - SAP Certified Development Associate - SAP S4HANA for Financial Accounting Associates

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Lab Activity - Configuring Reconciliation Accounts for Asset Transactions

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